Goods Return Approval

From Date

To Date

Customer Name

Carton No.

Result	Book Code	Ref No	Message	CN No	Qty	Net Amount

Carton Details

Return Type

Party / Customer Name

Station

Goods Return Carton No.

G.R. No.

Transport

No. of Cartons

Carton Received Date

Carton Received on Godown

Remarks

Status

Credit Note Document *

On Approve, the Credit Note will be created in the selected Credit Note document series.

Credit Note Date Range: - to -

Customer Return Limit: - | Sales: - | Already Returned: - | Booked %: -

Allowed Return (as per limit): - | Balance Available: -

This Carton: 0.00 | Resulting %: - NO LIMIT

Return % = Total Return / (Sales - Total Return), over the date range above. "This Carton" is the Net Amount marked against the original Sales Invoice when the carton was Saved; before the first Save it falls back to the carton's own reference Rate/Discount and is labelled (est.).

Items

Sr. No.	Book Code	Book Name	BIN	Location	Received Qty	Good Qty	Damage Qty	Sample Qty	Short Qty	Excess Qty	Total Return Qty	Total Invoice Qty	Credit Note Qty	Reject Qty	Discount % (ref.)	Rate (ref.)	CN Amount (est.)	Net Amount (invoice)	Credit % (est.)	Remark
Total					0	0	0	0	0	0	0	0	0	0			0.00	0.00

Approval Remark (optional)

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